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Below is the form you are to use when requesting payment from DASF. Please include original receipts with the form. Print form and return it to the Treasurer for reimbursement.
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DECORATIVE ARTISTS OF SOUTHWEST FLORIDA

TREASURERS' REIMBURSEMENT FORM


Mail to: Vicki Taylor
430 SE 21st Av
Cape Coral, FL 33990

Alt: Elle Summers
2835 SE 17th Place
Cape Coral, FL 33904

DATE:_______________________________________________________________________________

MEMBER NAME:________________________________________________________________________

VENDOR/ACTIVITY NAME:_______________________________________________________________

AMOUNT:_____________________________________________________________________________

EXPLANATION FOR CHECK REIMBURSEMENT:

____________________________________________________________________________________

____________________________________________________________________________________

____________________________________________________________________________________

BOARD APPROVAL: (YES) (NO)

If no state reason__________________________________________________________________

DATE, AMOUNT AND CHECK NUMBER______________________________________________________


TREASURER INITIALS_______________ OR PRESIDENT INITIALS____________
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*Please Note: expenses will not be reimbursed without receipts attached.

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